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Invoice Manager Jobs in Ontario (NOW HIRING)

Billing & Invoice Management: Review and approve 3PL/4PL invoices and resolve discrepancies with partner teams. * Process & Systems Compliance: Ensure partners follow Flexport SOPs and use our WMS ...

Proven vendor management capabilities including contract negotiation, performance tracking, invoice management, and ability to maintain strong supplier relationships while driving accountability to ...

Billing & Invoice Management: Review and approve 3PL/4PL invoices and resolve discrepancies with partner teams. * Process & Systems Compliance: Ensure partners follow Flexport SOPs and use our WMS ...

Sr. Manager, Logistics

Toronto, ON

CA$125K/yr

  • Medical

  • Dental

  • Life

Knix is seeking a dedicated, results-driven Senior Manager, Logistics to take ownership of our ... Cost Governance & Invoice Auditing * Establish and implement a recurring monthly invoice validation ...

Reporting to the Senior Manager, Cost Control (CP3), this CP2 Specialist role is responsible for reviewing, validating, and tracking invoice packages received from the General Contractor and related ...

Marketing Operations Manager: Category & Brand Director _____ ROLE PURPOSE: Lead Canada marketing ... Budget, PO, invoice, agency, and project trackers. * Portfolio status reports, action logs, and ...

Manager, Global Risk Management

Toronto, ON ยท On-site

$82.43 - $103.04/hr

Overview The Manager, Global Risk Management leads the global insurance program, supporting all ... Ensures Claim Trust Funds are accurate and invoice payments are remitted * Maintains updated ...

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Invoice Manager information

What is the difference between Invoice Manager vs Accounts Payable Specialist?

AspectInvoice ManagerAccounts Payable Specialist
Primary RoleOversees invoice processing, approval, and payment workflowsProcesses vendor invoices, verifies accuracy, and manages payments
Required SkillsFinancial software, invoice management, attention to detailData entry, accounting software, vendor communication
Work EnvironmentFinance or accounting department, often in larger organizationsFinance team, often in accounts payable or procurement
CertificationsBasic accounting or finance certifications preferredSame as Invoice Manager, often with AP-specific training

While both roles handle invoice processing, the Invoice Manager typically oversees the entire invoice workflow and manages a team, whereas the Accounts Payable Specialist focuses on verifying and paying vendor invoices. The roles often overlap but differ in scope and seniority.

What is the role of an invoice manager?

An invoice manager oversees the processing, accuracy, and timely issuance of invoices within an organization. They ensure that billing procedures comply with company policies and financial regulations, often using accounting software. The role requires strong attention to detail, organizational skills, and knowledge of financial practices.

How does an invoice manager typically collaborate with other departments to ensure timely and accurate billing?

Invoice Managers work closely with departments such as sales, finance, and customer service to gather necessary billing information and resolve discrepancies. They often coordinate with sales teams to verify contract terms, consult with finance for payment processing, and communicate with customer service to address client inquiries. Effective collaboration helps minimize errors and ensures invoices are processed efficiently, directly impacting cash flow and customer satisfaction.

What are the key skills and qualifications needed to thrive as an invoice manager, and why are they important?

To thrive as an Invoice Manager, you need strong analytical skills, attention to detail, and experience with accounting or finance, often supported by a relevant degree or equivalent work experience. Familiarity with invoicing software (such as SAP, QuickBooks, or Oracle), enterprise resource planning (ERP) systems, and basic spreadsheet tools is typically required. Excellent organizational, problem-solving, and communication skills help you manage deadlines, resolve discrepancies, and coordinate with internal teams or clients. These skills ensure accurate, timely billing processes and contribute to the financial health and operational efficiency of the organization.

What are the most commonly searched types of Invoice jobs in Ontario?

The most popular types of Invoice jobs in Ontario are:

What are popular job titles related to Invoice Manager jobs in Ontario?

For Invoice Manager jobs in Ontario, the most frequently searched job titles are:

What cities in Ontario are hiring for Invoice Manager jobs?

Cities in Ontario with the most Invoice Manager job openings:

Infographic showing various Invoice Manager job openings in Ontario as of August 2026, with employment types broken down into 1% As Needed, 77% Full Time, 21% Part Time, and 1% Contract. Highlights an 93% Physical, 3% Hybrid, and 4% Remote job distribution.

Billing and Invoice Analyst

Canadian Automobile Association (CAA)

Thornhill, ON โ€ข Hybrid

Full-time

Re-posted 25 days ago


Job description

About Us

At CAA Club Group, we are passionate about keeping our Members safe - whether they are on the road, at home, or travelling abroad. As a trusted Member-based organization, we provide products and services that are essential to Members' safety and peace of mind. With over 2.6 million Members across Ontario and Manitoba, we advocate on issues such road safety and infrastructure, the environment, seniors' mobility, and consumer protection. Associates share in each other's successes, drive change and support each other while cultivating a great working environment to deliver on what is best for our Members. CAA SCO Systems & Services Inc. is a member of the CAA Club Group of Companies.

Who we are

Are you ready to join an award-winning, purpose-driven culture? Welcome to the CAA Club Group of Companies (CCG), where purpose leads to passion!

  • At CCG, we are committed to delivering an exceptional Associate experience. We offer:
  • Work-life harmony with access to an award-winning holistic wellness program,
  • Continuous learning through our robust corporate curriculum and education reimbursement program,
  • Incredible rewards, travel incentives, and product and service discounts,
  • Pay-for-performance and best-in-class recognition programs, and
  • Competitive benefits that include a defined contribution plan, personal spending account, and so much more.

Join our growing team where everyone belongs!

Position Details

What You Will Do

  • Responsible for overseeing the administering of all purchase orders in IT
  • Preparing Purchase Authorizations
  • Ensuring that the appropriate account code is used and determine whether the purchase is capital or expense
  • Ensuring that the appropriate approvals are on the PO as required (via SAP)
  • Ensuring vendor receives copy of PO for order placement
  • Responsible for reconciling all IT invoices
  • Ensuring that payment of all IT related invoices are done
  • Ensuring that departmental yearly cross charges are correct and kept up to date with changing staff requirements
  • Ensuring the accuracy of each invoice. ย Ensuring that the appropriate account code is on each invoice
  • Ensuring that the proper Management signature on invoices
  • Ensuring that the invoices are brought to Accounting in a timely fashion
  • Ensuring that credits are received from vendors where necessary
  • Lead in invoice discrepancies and come up with a solution
  • Manage CSS_Invoice email account to ensure that all invoices are received properly
  • Maintain heavy volume of CIO ย 
  • Assist Directors in scheduling meetings as required
  • Schedule IT Senior Management quarterly meetings (schedule day, book a venue, order food, ensure projector and screen are available). ย Schedule one-on-ones with other executives across the organization
  • Schedule regular meetings with AVP and Directors
  • Participate in special projects / assignments as required
  • Work with SAP team as required to gather IT needs and process in regard to PO and Invoice processing

Please note, salary range is not inclusive of total compensation. The expected salary range for this position will be impacted by factors such as the successful candidate's skills, experience and working location, as well as the specific position's business line, scope and level. Candidates with salary expectations outside of the range are encouraged to apply.ย 

Who You Are

  • Post secondary degree or diploma
  • Minimum 5 years of relevant experience
  • Excellent knowledge of PowerBI, MS Word, Excel & PowerPoint
  • Strong organizational skills
  • Excellent oral and written communication skills, customer service and interpersonal skills
  • Ability to work in a team environment as a leader or team member
  • Ability to multi task and prioritization
  • Good negotiation skills
  • Proactive, responsible, organized, professional, reliable, decisive, takes initiative
  • Must be able to meet deadlines and be able to keep information confidential
  • Must be very detailed

Please note that internal applicants are asked to formally express their interest by applying online no later than 10 business days of the position being posted.

Please note that we may use AI tools to help us through the recruitment process.

Our Commitment

We are an equal opportunity employer and are committed to providing employment accommodation in accordance with all applicable Provincial Human Rights and Accessibility Legislation. CCG will provide accommodations to job applicants with disabilities throughout the recruitment process. If you require an accommodation, please notify us and we will work with you to meet your needs.

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